Currently the date the import is completed is how Sage recognizes and stamps the Budget or Prime Contract being imported. The ability to change this date to the date of the said document prior to posting would be most beneficial, especially at year end when cleaning up the books and posting closings for new projects. Currently we need to complete a manual correction - A to reverse the import + B posting to the correct accounting date. This is very comber sum as some changes are very large.

by: CHRISHELLE A. | over a year ago | 2 Project Management